2016-17 Operating Expenditures
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-015-01 UP Dean's Office 6,495,166382,657
02-015-03 UP Advising Center 1,059,7280
02-015-04 UP Undergraduate General Educatio50,2620
02-015-05 UP Eng Career Res & Employer Rel 439,8870
02-015-07 UP Engineering Diversity 593,8230
02-015-08 UP Instructional Services 296,6120
02-015-09 UP Acad Prgms Undergrad & Grad 991,7510
02-015-11 UP Leonhard Learning Center 269,1050
02-015-12 UP Development/External Relations364,8890
02-015-15 UP Engineering Finance Office 468,8840
02-015-16 UP CoE Marketing & Communications732,9810
02-015-20 UP Engineering Human Resources 137,5490
02-015-24 UP Engineering Facilities Office 526,9000
02-015-91 UP Dean's Operations Budget 953,1349,712
02-015-92 UP Renovation Budget 172,9790
03-015-13 UP Learning Factory 387,6180
03-015-17 UP Architecture Engr Copy Center 368,455369,216
03-015-32 UP Electronic & Computer Services1,525,6865,000
03-015-49 UP Nuclear Reactor 1,759,958761,005
03-015-91 UP Engineering Shop Services 1,001,624489,507
04-015-01 UP Associate Dean for Research 1,468,3910
05-015-33 UP C&DE - Acoustics 2,2510
05-015-61 UP Ctr Nato-Tech & Utilization 3,3760
Total Academic Support 20,071,0092,017,097
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 57,7190
02-015-17 UP Architectural Engineering 263,2680
02-015-18 UP Bioengineering 93,7090
02-015-19 UP Chemical Engineering 194,7520
02-015-21 UP Civil and Environmental Engr 354,5200
02-015-25 UP Aerospace Engineering 3,685,1830
02-015-26 UP Architectural Engineering 3,137,9320
02-015-27 UP Biomedical Engineering 2,412,61972
02-015-28 UP Computer Science & Engineering132,2960
02-015-29 UP Chemical Engineering 4,352,8500
02-015-30 UP School of EE & Computer Sci 542,5090
02-015-31 UP Electrical Engineering 171,7080
02-015-33 UP Acoustics 7,5730
02-015-37 UP Engr Science and Mechanics 169,3734,214
02-015-38 UP Civil Engineering 6,092,8570
02-015-39 UP Computer Science Engineering 7,976,87017,256
02-015-40 UP Electrical Engineering 8,296,80167,792
02-015-41 UP Acoustics Engineering 589,5560
02-015-42 UP Engineering Science & Mechanic6,132,78235,875
02-015-43 UP Industrial Engineering 5,978,7370
02-015-44 UP Industrial/Manufacturing Engr 302,88640,889
02-015-46 UP Mechanical & Nuclear Engineeri12,105,95014,400
02-015-47 UP School of Engineering Design 2,368,73610,556
02-015-51 UP Mechanical Engineering 455,6370
02-015-55 UP Engr Design, Tech & Prof Progs123,02176,074
Total Instruction 65,999,844267,128
Research ExpenseIncome
04-015-02 UP Coll of Engr Research Devel 1,9260
04-015-05 UP EEB Hub RIF 39,5850
04-015-09 UP Undergraduate Studies 22,4540
04-015-14 UP Aerospace Engineering 467,900127,078
04-015-15 UP Engineering Finance Office 215,4480
04-015-17 UP Architectural Engineering 756,1300
04-015-18 UP Bioengineering 1,418,6910
04-015-19 UP Chemical Engineering 720,8920
04-015-21 UP Civil and Environmental Engr 508,0030
04-015-22 UP Civil/Envrnmtl Engr/Ben Frank -7,7850
04-015-23 UP Civil Infrastructure Testing A137,6016,196
04-015-25 UP Aerospace Engineering 288,61622,237
04-015-26 UP Architectural Engineering 95,0110
04-015-27 UP Biomedical Engineering 172,4730
04-015-28 UP Computer Science & Engineering320,54911,469
04-015-29 UP Chemical Engineering 259,7680
04-015-31 UP Electrical Engr/Ben Franklin 922,90732,742
04-015-33 UP Acoustics 95,7790
04-015-36 UP FAA Cost Share 56,6230
04-015-37 UP Engr Science and Mechanics 828,8880
04-015-38 UP Civil Engineering 148,9350
04-015-39 UP Computer Science Engineering 651,9630
04-015-40 UP Electrical Engineering 250,3340
04-015-41 UP Acoustics Engineering 17,3250
04-015-42 UP Engineering Science & Mechanic354,2228,075
04-015-43 UP Industrial Engineering 139,0520
04-015-44 UP Industrial/Manufacturing Engr 608,80810,000
04-015-46 UP Mechanical & Nuclear Engineeri290,2690
04-015-47 UP School of Engineering Design 32,6760
04-015-49 UP Nuclear Reactor 4,7140
04-015-51 UP Mechanical Engineering 2,724,8320
04-015-55 UP General Engineering 140,2850
04-015-56 UP Nuclear Engineering 65,6670
04-015-57 UP Noise Control Laboratory 28,5600
04-015-61 UP Ctr For Nano-Tech Edu & Util 264,827216,834
04-015-62 UP Engr Fac Institute 6,1650
04-015-64 UP Center for Neural Engineering 14,8050
04-015-70 UP PA Transportation Institute 1,029,20346,870
04-015-74 UP PA Trans Inst Supplemental 43,805-31
04-015-75 UP Matching-PA Trans Institute 121,1540
04-015-80 UP Arch Engr Cost Share 32,2260
04-015-81 UP Aerospace 209,3080
04-015-82 UP Biomed Engr Cost Sharing 11,4650
04-015-83 UP Civil/Envir Engr Cost Sharing 115,7880
04-015-84 UP Chemical Engr Cost Sharing 118,4920
04-015-85 UP Csc Eng Cost Sharing 227,4480
04-015-86 UP Elec Engr Res Cost Sharing 243,1060
04-015-87 UP Cost Sharing / Matching Funds 114,5170
04-015-88 UP Esc&mrs Cost Sharing 87,3720
04-015-90 UP Cost Sharing / Match Funds 50,5060
04-015-91 UP Coe Research Operations 501,871187,500
04-015-93 UP Mech Res/Nuc Engr Cost Sharing527,7080
04-015-94 UP Cost Sharing/Match Funds 3,6570
04-015-99 UP Engineering RA Grant-In-AID 287,9980
Total Research 16,790,522668,970
Extension and Public Service ExpenseIncome
05-015-17 UP Architectural Engineering 10,3770
05-015-22 UP Pennsylvania Housing Research 22,4550
05-015-34 UP Continuing Education 545,62479,634
05-015-37 UP Engr Science and Mechanics 129,404111,692
05-015-62 UP Smoke School 060,972
05-015-70 UP PA Transportation Institute 622,181479,150
Total Extension and Public Service 1,330,041731,448
Employee Benefits ExpenseIncome
01-041-69 UP Engineering Graduate Assistant3,070,0060
Total Employee Benefits 3,070,0060
Total107,261,4223,684,643